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VALID FROM

Normally, the “valid from” date of a cost center must follow the following criteria : 

  • be the first of a month
  • be the current month until D-5 [to allow the closing test being performed D-3]
  • be any month in the future
  • for implementation project : date to be determined with the project – and validated by DMR

Reminder : cost centers creation requests for the current month are not processed during the closing period (from D-5 to D+3), except for urgent cases to be specifically validated by PE Leader Costing

 


VALID TO

by default “31.12.9999”

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